2021-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	11
Detailed Statement ofFinancial Activities			12

						2021	2020
				Unrestricted	Restricted	Total	Total
			Notes	fund	fund	funds f,	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				49,474	87,677	137,151	5,896
EXPENDITURE ON
Charitable activities
Charitable activities				23,535	61,997	85,532	15,338
NET INCOME/(EXPENDITURE)				25,939	25,680	51,619	(9,442)
RECONCILIATION	OF FUNDS
Total funds brought forward				121,800		121,800	131,242
TOTAL FUNDS CARRIED FORWARD				147,739	25,680	173,419	121,800

	31M	arch 2021
				2021	2020
		Unrestricted	Restricted	Total	Total
	Notes	fund f.	fund	fundsI	funds
FIXEDASSETS
Tangible assets		140,156		140,156	151,836
CURRENT ASSETS
Debtors					214
Cash at bank		7,997	25,680	33,677	1,386
		7,997	25,680	33,677	1,600
CREDITORS
Amounts falling due within one year	10	(414)		(414)	(31,636)
NET CURRENT ASSETS		7,583	25,680	33,263	(30,036)
TOTAL ASSETSLESSCURRENT
LIABILITIES		147,739	25,680	173,419	121,800
NET ASSETS		147,739	25,680	173,419	121,800
FUNDS
Unrestricted funds				147,739	121,800
Restricted funds				25,680
TOTAL FUNDS				173,419	121,800

DONATION	S AND LEGACIES
		2021	2020
		f
Donations		27,236	5,896
Government	grants	109,915
		137,151	5,896

			Support
		Direct	costs (see
		Costs	note 4) f	Totals f
Charitable	activities	82,352	3,180	85,532

Support costs, included	Support costs, included	in the above, are as follows:
Governance	costs
			2021	2020
			Charitable	Total
			activities	activities
				f
Independent	examination	fees	3,180	5,502

	Notes to the Financial Statements - continued for the Year Ended 31March 2021	Notes to the Financial Statements - continued for the Year Ended 31March 2021	Notes to the Financial Statements - continued for the Year Ended 31March 2021	Notes to the Financial Statements - continued for the Year Ended 31March 2021
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fundf	fund f	funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			5,896		5,896
	EXPENDITURE ON
	Charitable activities
	Charitable activities			15,338		15,338
	NET INCOME/(EXPENDITURE)			(9,442)		(9,442)
	RECONCILIATION	OF FUNDS
	Total funds brought forward			131,242		131,242
	TOTAL FUNDS CARRIED FORWARD			121,800		121,800
7.	EMPLOYEE NUMBERS
	The average number ofemployees		during the year was NIL (2020:NIL).
8.	TANGIBLE FIXEDASSETS
						Improvements
						to
						Leasehold
						Property
	COST
	At 1 April 2020 and 31	March 2021				155,729
	DEPRECIATION
	At 1 April 2020					3,893
	Charge for year					11,680
	At 31 March 2021					15,573
	NET BOOK VALUE
	At 31 March 2021					140,156
	At 31March 2020					151,836

		for the Year Ended 31March 2021	for the Year Ended 31March 2021	for the Year Ended 31March 2021	for the Year Ended 31March 2021
9.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
							2021	2020
								I
	Prepayments	and accrued income						214
10.	CREDITORS:		AMOUNTS	FALLING DUE WITHIN ONE YEAR
							2021	2020
							f	f
	Trade creditors						414	31,636
11.	MOVEMENT		IN FUNDS
							Net
							movement	At
					At	1.4.20	in funds	31.3.21
						f
	Unrestricted	funds
	General fund				121,800		25,939	147,739
	Restricted funds
	Crisis Food Support Project						25,680	25,680
	TOTALFUNDS				121,800		51,619	173,419
	Net movement		in funds, included		in the above are as follows:
					Incoming		Resources	Movement
					resources f		expended	in funds
	Unrestricted	funds
	General fund				49,474		(23,535)	25,939
	Restricted funds
	Crisis Food Support Project				87,677		(61,997)	25,680
	TOTAL FUNDS				137,151		(85,532)	51,619
	Comparatives		for movement	in	funds
							Net
							movement	At
					At	1.4.19	in funds	31.3.20
							f	f
	Unrestricted	funds
	General fund				131,242		(9,442)	121,800
	TOTAL FUNDS				131,242		(9,442)	121,800

			Incoming	Resources	Movement
			resources	expended	in funds
					f
Unrestricted	funds
General fund			5,896	(15,338)	(9,442)
TOTAL FUNDS			5,896	(15,338)	(9,442)
A current year	12months	and prior year 12months combined	position is as follows:
				Net
				movement	At
			At 1.4.19	in funds	31.3.21
			f
Unrestricted	funds
General fund			131,242	16,497	147,739
Restricted funds
Crisis Food Support Project				25,680	25,680
TOTALFUNDS			131,242	42,177	173,419

	Incoming	Resources	Movement
	resources	expended	in funds
	f.		f.
Unrestricted funds
General fund	55,370	(38,873)	16,497
Restricted funds
Crisis Food Support Project	87,677	(61,997)	25,680
TOTAL FUNDS	143,047	(100,870)	42,177

		for tbe Year Ended 31M	arch 2021
			2021	2020
			f	f.
INCOME AND ENDOWMENTS
Donations and legacies
Donations			27,236	5,896
Government grants			109,915
			137,151	5,896
Total incoming resources			137,151	5,896
EXPENDITURE
Charitable activities
Insurance			1,126	945
Premises costs			5,915	6,296
Motor and travelling			1,634
Project funding			61,997
Depreciation ofimprovements		to property	11,680	2,595
			82,352	9,836
Support costs
Governance costs
independent examination	fees		3,180	5,502
Total resources expended			85,532	15,338
Net income/(expenditure)			51,619	(9,442)